The Admin and Finance team are the people behind the scenes who ensure the smooth running of the company. As well as the normal Bought and Purchase Ledger responsibilities, the team also organise the processing of all Temporary Worker payments each week - through both internal payroll processing and external providers. Given the large number of Timesheets we receive and process each week, the high level of accuracy we achieve is a testiment to the efficiency and dedication of the team.
The team is also responsible for ensuring we maintain the highest possible quality standards across all areas of the business. We are proud to be ISO9001 accredited and we have a continuous programme of enhancements to maximise the service we provide to our customers - both client organisations and candidates.